Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/3/2018
|
Michael Thomas
6509 Caroline St Milton, FL 32570 |
Individual
|
RestaurantOwner
|
Check
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/3/2018
|
American Awards
201 N Navy Blvd Pensacola, FL 32507 |
T-Shirts
|
Monetary
|
$236.50
|
|
2
|
10/2/2018
|
Evergreen
318 Beverly Parkway Pensacola, FL 32505 |
Mail Out
J43951
|
Monetary
|
$48.50
|
|
3
|
10/1/2018
|
Blair Castro
375 N Pace Blvd Pensacola, FL 32505 |
FB ads
Invoice 22
|
Monetary
|
$150.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|